Civic Intelligence

Washington Heights Community Services Inc.

990 • Fiscal year 2016 • EIN 13-2792876

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

650 West 187th StreetNew York, NY 10033

(212) 781-8331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$44,623

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-7.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$261,144

Down $20,204 (-7.2%) from 2015

Net Assets

Down

$261,144

Down $5,204 (-2.0%) from 2015

Liabilities

Down

$0

Down $15,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Down

$719,483

Down $79,477 (-9.9%) from 2015

Expenses

Down

$724,687

Down $81,896 (-10%) from 2015

Net Income

Up

-$5,204

Up $2,419 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $435,117Liabilities 2011: $92,103Net Assets 2011: $343,0142011Assets 2012: $369,742Liabilities 2012: $60,862Net Assets 2012: $308,8802012Assets 2013: $324,905Liabilities 2013: $37,640Net Assets 2013: $287,2652013Assets 2014: $395,470Liabilities 2014: $121,499Net Assets 2014: $273,9712014Assets 2015: $281,348Liabilities 2015: $15,000Net Assets 2015: $266,3482015Assets 2016: $261,144Liabilities 2016: $0Net Assets 2016: $261,1442016Assets 2017: $381,832Liabilities 2017: $136,967Net Assets 2017: $244,8652017Assets 2018: $358,334Liabilities 2018: $127,445Net Assets 2018: $230,8892018Assets 2019: $349,316Liabilities 2019: $109,139Net Assets 2019: $240,1772019Assets 2020: $373,525Liabilities 2020: $132,824Net Assets 2020: $240,7012020Assets 2021: $404,109Liabilities 2021: $152,147Net Assets 2021: $251,9622021Assets 2022: $434,145Liabilities 2022: $151,942Net Assets 2022: $282,2032022Assets 2023: $2,078,494Liabilities 2023: $1,880,691Net Assets 2023: $197,8032023Assets 2024: $2,019,192Liabilities 2024: $1,725,682Net Assets 2024: $293,5102024

Highlighted filing

2016

Assets$261,144
Liabilities$0
Net Assets$261,144
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $620,190Expenses 2011: $646,155Net Income 2011: -$25,9652011Revenue 2012: $606,777Expenses 2012: $639,500Net Income 2012: -$32,7232012Revenue 2013: $695,172Expenses 2013: $716,969Net Income 2013: -$21,7972013Revenue 2014: $694,491Expenses 2014: $713,527Net Income 2014: -$19,0362014Revenue 2015: $798,960Expenses 2015: $806,583Net Income 2015: -$7,6232015Revenue 2016: $719,483Expenses 2016: $724,687Net Income 2016: -$5,2042016Revenue 2017: $696,038Expenses 2017: $711,684Net Income 2017: -$15,6462017Revenue 2018: $694,199Expenses 2018: $727,759Net Income 2018: -$33,5602018Revenue 2019: $705,897Expenses 2019: $709,794Net Income 2019: -$3,8972019Revenue 2020: $673,605Expenses 2020: $664,479Net Income 2020: $9,1262020Revenue 2021: $541,049Expenses 2021: $534,290Net Income 2021: $6,7592021Revenue 2022: $787,466Expenses 2022: $741,608Net Income 2022: $45,8582022Revenue 2023: $873,470Expenses 2023: $871,363Net Income 2023: $2,1072023Revenue 2024: $1,008,422Expenses 2024: $991,641Net Income 2024: $16,7812024

Highlighted filing

2016

Revenue$719,483
Expenses$724,687
Net Income-$5,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$719,483
Mission and Program Overview

Mission

Community service for senior citizens

Services for the seniors of the community Services include providing congregate meals, transportation, social services and activities. The organization served meals, provided case assistance, and health management, as well as education in technology, arts, and nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,209$225,119▲ $14,910
Cash and Non-Interest-Bearing Accounts$16,209$30,593▲ $14,384
Pledges and Grants Receivable$54,930$5,432▼ $49,498
Total Assets$281,348$261,144▼ $20,204
Liabilities
Other Liabilities$15,000--
Total Liabilities$15,000$0▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$266,348$261,144▼ $5,204
Total Net Assets Fund Balance$266,348$261,144▼ $5,204
Total Liabilities and Net Assets / Fund Balance$281,348$261,144▼ $20,204
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David F JohnsonExecutive DirectorFT$44,623$44,623

Board Members and Trustees

NameTitle
John SwaugerPresident
Diana FloresDirector
Elizabeth M LehmannDirector
Iris RodriguezDirector
Kristin ConklinDirector
Mary AndersonDirector
Mery CamiloDirector
Ruth BaezDirector
Teresa Grant-stoethSecretary
Ellen M PollanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,939
Program Service Revenue
$38,464
Investment Income
$4,080
Other Revenue
$0
All Other Contributions
$21,561
Change in Net Assets
$-5,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,483
Total Revenue per Audited Statements
$719,483
Total Revenue per Form 990
$719,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,004
Other Expenses$305,683
Total Fundraising Expense$971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,899$6,143$0$323,042
All Other Expenses$180,472$9,969$971$191,412
Payroll Taxes$89,679$1,540$0$91,219
Other Expenses$58,710$0$0$58,710
Pension Plan Contributions$4,743$0$0$4,743
Total Functional Expenses$700,263$23,453$971$724,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,687
Total Expenses per Audited Statements$724,687
Total Expenses per Form 990$724,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and exchanges-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washington Heights Community Services Inc
EIN
13-2792876
Phone
2127818331
Address
650 West 187th Street, New York, NY 10033

Signing Officer

Name
John Swauger
Title
President
Phone
2127818331
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1970
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews Form 990 and discusses it with the members of the Board.”

Pt VI, Line 12C

“Officers, directors and key employees are required to disclose interests that could give rise to conflicts.”

Pt VI, Line 15A

“Compensation is subject to review and approval.”

Pt VI, Line 15B

“Compensation is subject to review and approval.”

Form 990, Part IX, Line 24E

“Communications 7582. 7582. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and supplies 18547. 17534. 42. 971.”

Form 990, Part IX, Line 24E

“Food and disposables 116410. 116410. 0. 0.”

Form 990, Part IX, Line 24E

“One-time equipment 3474. 3474. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 40141. 35472. 4669. 0.”

Form 990, Part IX, Line 24E

“Other expenses 5258. 0. 5258. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03393049
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03393049
IRS990ScheduleA/TotalSupportAmt03393049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0724687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans and exchanges
IRS990ScheduleD/RevenueSubtotalAmt0719483
IRS990ScheduleD/TotalExpensesPerForm990Amt0724687
IRS990ScheduleD/TotalRevenuePerForm990Amt0719483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews Form 990 and discusses it with the members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key employees are required to disclose interests that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is subject to review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is subject to review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications 7582. 7582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and supplies 18547. 17534. 42. 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food and disposables 116410. 116410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7One-time equipment 3474. 3474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses 40141. 35472. 4669. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other expenses 5258. 0. 5258. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281348
IRS990/TotalAssetsEOYAmt0261144
IRS990/TotalAssetsGrp/BOYAmt0281348
IRS990/TotalAssetsGrp/EOYAmt0261144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0676939
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261144
IRS990/TotalProgramServiceExpensesAmt0700263
IRS990/TotalProgramServiceRevenueAmt038464
IRS990/TotalReportableCompFromOrgAmt044623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719483
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261144
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 W 187th St
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010033
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SWAUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127818331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Heights Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0132792876
ReturnHeader/Filer/PhoneNum02127818331
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 West 187th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL B WILLIAMSON CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Guyon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189799433
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B WILLIAMSON
ReturnHeader/ReturnTs02017-02-08T12:49:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,144
Liabilities
$0
Net assets
$261,144
Revenue
$719,483
Expenses
$724,687
Net income
-$5,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.73$0.29$1.01$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.88$0.20$0.87$0.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.79$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.54$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.69$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.70$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.72$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.80$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$0.69$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.29$0.70$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.61$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.09$0.34$0.62$0.65$0.03